Treasury Transactions

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Golem (3513) All All 157,515,776.00 452 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 155,096 2014-04-09 2014-04-10 10724750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT KONTRATE 23031,23030 MUAJI SHKURT 2014
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 145,514 2014-04-09 2014-04-10 10624750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDI M FAT KONTRATE 44769,44829,23028,42517,43349,42700.43350 MUAJI SHKURT 2014
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 9,984 2014-04-09 2014-04-10 9924750012014 Uje KOMUNA GOLEM LIKUJDIM FAT NR 1596850,1596854 , 1596844 DT 28.02.2014 TE KONTRATES 34988,34992,34982,34981
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 7,728 2014-04-09 2014-04-10 9824750012014 Uje KOMUNA GOLEM LIKUJDIM FAT NR 1596849,1596848 DT 31.03.2014 TE KONTRATES 34987,34986
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,800 2014-04-09 2014-04-10 10024750012014 Uje KOMUNA GOLEM LIKUJDIM FAT NR 1606053,1606057,1606047 DT 31.3.2014 TE KONTRATES 34988,34992,34982,34981
    Komuna Golem (3513) NDERMARJA UJESJELLSIT KAVAJE Kavaje 4,800 2014-04-09 2014-04-09 9424750012014 Uje KOMUNA GOLEM LIKUJDIM FAT NR 1344639 TE KONTRATES 34986 DT 31.12.2013
    Komuna Golem (3513) CEZ SHPERNDARJE Kavaje 57,055 2014-04-09 2014-04-09 9324750012014 Elektricitet 2475001 KOMUNA GOLEM LIKUJDIM FAT KONTRATE 45562 E 46355 NGA JANAR DERI DHJETOR 2013 DHE KONTRATE 44769 TE QERSHOR 2013
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 80,000 2014-04-09 2014-04-09 9224750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME ME VENDIM NR 54 DT 13.12.2013 SIPAS BORDEROS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 401,329 2014-04-03 2014-04-03 8324750012014 Shtese page per veshtiresi dhe rreziqe KOMUNA GOLEM PAGA ARSIM I MESEM MARS 2014 SIPAS BORDEROS
    Komuna Golem (3513) PLUS COMMUNICATION Kavaje 4,000 2014-04-03 2014-04-03 9124750012014 Sherbime telefonike KOMUNA GOLEM LIKUJDIM FAT TELEFON SHKURT 2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 189,540 2014-04-03 2014-04-03 8624750012014 Te tjera transferime korrente KOMUNA GOLEM PAGA KESHILLTARE MUAJI MARS 2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 8,000 2014-04-03 2014-04-03 8524750012014 Paga baze KOMUNA GOLEM NDALES PAGE NE FAVOR TE KLARITA XHEVOGLI
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 34,220 2014-04-03 2014-04-03 8424750012014 Paga baze KOMUNA GOLEM PAGA GJ CIVILE MARS 2014 SIPAS BORDEROS
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 1,970,517 2014-04-03 2014-04-03 8224750012014 Shtese page per vjetersi ne pune KOMUNA GOLEM PAGA APARATI BRIGAD SHERBIMI MARS 2014 SIPAS BORDEROS
    Komuna Golem (3513) BANKA CREDINS Kavaje 7,020 2014-04-03 2014-04-03 9024750012014 Te tjera transferime korrente KOMUNA GOLEM PAGA KESHILLTARE MARS 2014
    Komuna Golem (3513) BANKA CREDINS Kavaje 124,346 2014-04-03 2014-04-03 8924750012014 Shtese page per funksionin KOMUNA GOLEM PAGA ADMINISTRATE MARS 2014
    Komuna Golem (3513) STRATI BAILIFF'S SERVICE Kavaje 6,800 2014-04-03 2014-04-03 8824750012014 Paga baze KOMUNA GOLEM NDALES PAGE ZBATIM VENDIM 8791 DT 28.09.2012
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 2,604,310 2014-03-19 2014-03-20 8124750012014 Pagese paaftesie KOMUNA GOLEM NDIHME EKONOMIKE SHKURT 2014
    Komuna Golem (3513) BANKA SOCIETE GENERALE ALBANIA Kavaje 43,138 2014-03-19 2014-03-20 8024750012014 Ndihme ekonomike KOMUNA GOLEM NDIHME EKONOMIKE SHKURT 2014
    Komuna Golem (3513) RRAHMAN KRASNIQI Kavaje 34,200 2014-03-13 2014-03-18 7224750012014 Sherbime te tjera KOMUNA GOLEM LIKUJDIM FAT NR 2 DT 28.2.2014